❓ Mr. Wyatt requests details on value-for-money audits conducted within departments under the Minister's control. The Minister provides information on a single audit conducted by the Department of Commerce.
AnsweredQoN 3770Legislative Assembly
Asked
18 August 2010
Member
Portfolio
Commerce; Science and Innovation; Housing; Minister Assisting the Treasurer
QuestionView source ↗
Can the Minister please provide the following details for all value-for-money audits conducted within all departments and agencies under the Minister’s control:
(a) date commenced;
(b) date concluded;
(c) explanation of the audit;
(d) vendor who carried out the audit; and
(e) total cost?
(a) date commenced;
(b) date concluded;
(c) explanation of the audit;
(d) vendor who carried out the audit; and
(e) total cost?
AnswerView source ↗
Answered
21 September 2010
Responded by
Minister for Commerce; Science and Innovation; Housing; Minister Assisting the Treasurer
Response time
34 days
The Department of Commerce was the only Department under the Minister's control that conducted a value for money audit. For that audit the answers are as follows:
(a) 24 September 2009
(b) 22 January 2010
(c) The primary focus of the value-for-money audits was whether the agencies in question are delivering their current functions/services as efficiently and effectively as possible. This included an examination of the agencies' internal budget management practices and controls, and their supporting systems and infrastructure.
(d) Deloitte Touche Tohmatsu
(e) $170,486 incl. GST
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
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(a) 24 September 2009
(b) 22 January 2010
(c) The primary focus of the value-for-money audits was whether the agencies in question are delivering their current functions/services as efficiently and effectively as possible. This included an examination of the agencies' internal budget management practices and controls, and their supporting systems and infrastructure.
(d) Deloitte Touche Tohmatsu
(e) $170,486 incl. GST
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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